Cybertech Systems & Software Ltd. · NSE:CYBERTECH

Cybertech Systems & Software — Q1 FY2017 Earnings Presentation

18 slides from Cybertech Systems & Software's earnings presentation, June 2016

  1. Slide 1: Q1 FY17 Earnings Presentation

    Q1 FY17 Earnings Presentation June 2016

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such

  3. Slide 3: Agenda

    Agenda 01 Company Overview 02 Quarter Highlights 03 Financial Performance Q1 FY17 Earnings Presentation | www.cybertech.com 3

  4. Slide 4: About The Company

    About The Company  Next generation GeoSpatial Solutions leader Partnerships Strategic relationship with mapping software leader Esri  CMMI Level3 Product & Services Company with deep GeoSpatial expertise  World-class CoE aligned to the growing field of Geospatial technologies and Location service

  5. Slide 5: Products Services

    Portfolio  Next generation geospatial solutions  Business Transformation Consulting Services  Cloud Transformation – Cloud first  Enterprise Consulting - SAP and Salesforce  End to end spatial infrastructure management  Enterprise Mobility A geo-enabled ‘All-In-A-Box A mission oriented platfor

  6. Slide 6: Transformative Focus on Mapping and Location

    Transformative Focus on Mapping and Location Geo Focus GeoSpatial Focus IPO in India Exceptional Talent US and India Operations Corliant Sale Incubate Geo 2.0 Products 1995 1998 2002 2007 2009 2010-13 2014-15 Incorporation Cisco Investment Vish, Steve take over IT Consulting Services Corliant Spinof

  7. Slide 7: Executive Management

    Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director CFO and Executive Director  Co-founded the company in 1990  Steve is a serial entrepreneur  Raman has a vast experience of 25 and led the company's growth in having been involved in the year

  8. Slide 8: Global GIS Market

    Global GIS Market Global Geospatial Analytics Market The geospatial and the GIS industry is expected to grow $ 72.2 bn to roughly US$ 72 bn and US$ 15 bn by 2020. $ 27.4 bn Growth Drivers: Increasing investment in GIS based infrastructure by 2015 2020 (Est.) Government Increase in usage of GIS techn

  9. Slide 9: Geospatial Potential in India

    Geospatial Potential in India Geospatial requirement for most of the projects mentioned above are Satellite Imagery, Base Map, Land Use Map, Zonal Development Plans, Utilities Map, Underground Maps, Cadastral Maps, Hydrological Maps, Watershed Maps, Drainage Maps, Digital Elevation Model, Slope and

  10. Slide 10: Major Trends

    Major Trends Mapping is a part of the investment and growth strategy for leading technology giants  Focus on Indoor Mapping  Google Auto LLC formed in 2011, makes driverless cars - Requires high precision maps  Launched Uber Advanced Technologies Center in Pittsburgh to do R&D in the areas of map

  11. Slide 11: Agenda

    Agenda 01 Company Overview 02 Quarter Highlights 03 Financial Performance Q1 FY17 Earnings Presentation | www.cybertech.com 11

  12. Slide 12: Financial Summary – Q1 FY17

    Financial Summary – Q1 FY17 Revenue:  Operating Revenue of Rs 236.9 Mn, up 22% Q-o-Q  Total Revenue of Rs 244.2 Mn, up 19% Q-o-Q Profit:  EBITDA was at Rs 39.9 Mn, EBITDA Margin of 16.3%  Net Profit stood at Rs 19.1 Mn, up 104% Q-o-Q  PAT Margin of 7.8% Demand:  Number of Projects – 133  Stro

  13. Slide 13: Operational Highlights – Q1 FY17

    Operational Highlights – Q1 FY17 Client:  Added 4 new clients  Total active client 43 (LTM)  Top Client revenue 48%  Top 3 Client revenue 67% Employee:  Total Employees 450 as on 30th June,2016 Q1 FY17 Earnings Presentation | www.cybertech.com 13

  14. Slide 14: Agenda

    Agenda 01 Company Overview 02 Quarter Highlights 03 Financial Performance Q1 FY17 Earnings Presentation | www.cybertech.com 14

  15. Slide 15: Financial Summary – Q1 FY17

    Financial Summary – Q1 FY17 Revenue EBITDA PAT 250 50 20% 25 10% 236.9 (INR Millions) (INR Millions) (INR Millions) 39.9 40 20 19.1 7.8% 200 193.9 30 28.6 15 6.6% 16.3% 176.6 24.7 4.6% 15% 12.0 5% 20 10 9.4 150 13.9% 13.6% 10 5 100 0 10% 0 0% Q1 FY17 Q4 FY16 Q1 FY16 Q1 FY17 Q4 FY16 Q1 FY16 Q1 FY17 Q

  16. Slide 16: Revenue Metrics – Q1 FY17

    Revenue Metrics – Q1 FY17 Revenue By Business Revenue By Industry Revenue By Region 1.4% 0.5% 0.3% 3.7% 4.7% 3.9% 5.3% 4.1% 4.2% 2.1% 9.3% 26.5% 14.9% 23.4% 32.8% 32.0% 15.4% 30.3% 75.7% 79.0% 94.4% 90.3% 61.8% 73.5% 75.2% 67.2% 68.0% Q1 FY17 Q4 FY16 Q1 FY16 Others Q1 FY17 Q4 FY16 Q1 FY16 Utilities

  17. Slide 17: Consolidated Quarterly P&L – Q1 FY17

    Consolidated Quarterly P&L – Q1 FY17 Consolidated Unaudited Financial Statements for the Quarter Sr No. 30-Jun-16 31-Mar-16 Q-o-Q 30-Jun-15 Y-o-Y ended (All figures in INR Million except EPS) Q1FY17 Q4FY16 Growth Q1FY16 Growth 1 Income from Operation (a) Net sales / Income from Operations 232.8 192.

  18. Slide 18: For more information please contact

    For more information please contact: Saumitra Banerjee Asha Gupta CyberTech Systems & Software Ltd. Christensen IR [email protected] [email protected]

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